funder logo

THE KELLY S BRUSH FOUNDATION INC

THE KELLY S BRUSH FOUNDATION INC

Burlington, VT, US
501(c)3
EIN
20-4560423
Regional Funder
funder logo

THE KELLY S BRUSH FOUNDATION INC

Burlington, VT, US
501(c)3
EIN
20-4560423
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$2,964,855

Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$2,976,356

Grants
38%
Salaries & Benefits
35%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,314,214
$1,311,349
-43%
Government Grants
$54,725
$62,750
+15%
Fundraising Events
$1,612,290
$1,644,027
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,942
$95,203
+218%
Other
-$153,714
-$148,474
-3%
Total Revenues
$3,857,457
$2,964,855
-23%
Expenses
2023
2024
Change
Grants
$1,131,318
$1,124,376
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,981
$1,043,734
+24%
Fees to Service Providers
$178,233
$137,473
-23%
Advertising & Promotion
$89,229
$172,233
+93%
Offices, Occupancy & IT
$124,014
$204,164
+65%
Interest
$0
$0
-
Depreciation
$5,803
$4,701
-19%
Other
$237,080
$289,675
+22%
Total Expenses
$2,607,658
$2,976,356
+14%
Net income
2023
2024
Change
Net income
+$1,249,799
-$11,501
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,887,625
$2,158,619
+14%
Admin
$192,535
$225,875
+17%
Fundraising
$527,498
$591,862
+12%
Total Expenses
$2,607,658
$2,976,356
+14%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)